Arlington Neighborhood Villages
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2013 | 10,311 | 0 | 10,311 | — | — |
| 2014 | 79,740 | 37,716 | 42,024 | 16.7 | — |
| 2015 | 83,733 | 63,164 | 20,569 | 13.9 | — |
| 2016 | 112,797 | 98,605 | 14,192 | 10.6 | — |
| 2017 | 118,740 | 107,239 | 11,501 | 11.0 | — |
| 2018 | 135,804 | 113,862 | 21,942 | 12.7 | — |
| 2019 | 157,082 | 133,881 | 23,201 | 12.9 | — |
| 2020 | 172,015 | 140,023 | 31,992 | 15.1 | — |
| 2021 | 260,903 | 180,544 | 80,359 | 14.9 | 51% |
| 2022 | 2,261,587 | 222,181 | 2,039,406 | 122.3 | 49% |
| 2023 | 1,037,817 | 343,851 | 693,966 | 103.2 | 52% |
In its most recent public year (2023), this organization brought in $693,966 more than it spent. Its reserves stood at about 103.2 months of spending. Staff pay was 52% of spending. $50,974 of its net assets are donor-restricted.
Reserve months = net assets ÷ average monthly spending; net assets count everything the organization owns beyond its debts — buildings and donor-restricted funds included, not just cash. Staff pay = salaries, wages, and officer compensation; it excludes benefits and payroll taxes. The IRS releases this data years after the fact — this organization's newest public year is 2023. Years refer to the calendar year in which the organization's fiscal year ended. Short-form filers do not publicly report donor-restricted balances or staffing costs. Source filings
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